Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 892K
2: EX-10.1 Long Term Performance Unit Award Agreement HTML 63K
3: EX-31.1 CEO 302 Certification HTML 26K
4: EX-31.2 CFO 302 Certification HTML 26K
5: EX-32.1 CEO & CFO 906 Certifications HTML 23K
12: R1 Document and Entity Information HTML 75K
13: R2 Condensed Consolidated Balance Sheets HTML 142K
14: R3 Condensed Consolidated Statements of Operations HTML 105K
15: R4 Condensed Consolidated Statements of Comprehensive HTML 41K
Income
16: R5 Condensed Consolidated Statements of Stockholders' HTML 62K
Equity Statement
17: R6 Condensed Consolidated Statements of Cash Flows HTML 111K
18: R7 Basis of Presentation HTML 28K
19: R8 Revenue (Notes) HTML 78K
20: R9 Acquisitions (Notes) HTML 27K
21: R10 System Optimization Gains, Net HTML 41K
22: R11 Reorganization and Realignment Costs HTML 159K
23: R12 Investments HTML 36K
24: R13 Long-Term Debt (Notes) HTML 41K
25: R14 Fair Value Measurements HTML 75K
26: R15 Impairment of Long-Lived Assets HTML 32K
27: R16 Income Taxes HTML 27K
28: R17 Net Income Per Share HTML 37K
29: R18 Stockholders' Equity HTML 35K
30: R19 Leases (Notes) HTML 52K
31: R20 Transactions with Related Parties HTML 29K
32: R21 Guarantees and Other Commitments and Contingencies HTML 26K
33: R22 Legal and Environmental Matters HTML 25K
34: R23 Segment Information (Notes) HTML 56K
35: R24 Revenue (Tables) HTML 81K
36: R25 System Optimization Gains, Net (Tables) HTML 41K
37: R26 Reorganization and Realignment Costs (Tables) HTML 165K
38: R27 Investments (Tables) HTML 34K
39: R28 Long-Term Debt (Tables) HTML 41K
40: R29 Fair Value Measurements (Tables) HTML 71K
41: R30 Impairment of Long-Lived Assets (Tables) HTML 32K
42: R31 Net Income Per Share (Tables) HTML 36K
43: R32 Stockholders' Equity (Tables) HTML 30K
44: R33 Leases (Tables) HTML 51K
45: R34 Segment Information (Tables) HTML 55K
46: R35 Revenue Disaggregation of Revenue (Details) HTML 64K
47: R36 Revenue Contract Balances (Details) HTML 43K
48: R37 Revenue Revenue, Remaining Performance Obligation HTML 37K
(Details)
49: R38 Acquisitions (Details) HTML 45K
50: R39 System Optimization Gains, Net Summary of HTML 42K
Disposition Activity (Details)
51: R40 System Optimization Gains, Net Assets Held for HTML 32K
Sale (Details)
52: R41 Reorganization and Realignment Costs Summary HTML 33K
(Details)
53: R42 Reorganization and Realignment Costs Operations HTML 52K
and Field Realignment (Details)
54: R43 Reorganization and Realignment Costs Operations HTML 37K
and Field Realignment Accrual Rollforward
(Details)
55: R44 Reorganization and Realignment Costs IT HTML 45K
Realignment Costs (Details)
56: R45 Reorganization and Realignment Costs IT HTML 45K
Realignment Accrual Rollforward (Details)
57: R46 Reorganization and Realignment Costs G&A HTML 48K
Realignment Costs (Details)
58: R47 Reorganization and Realignment Costs G&A HTML 45K
Realignment Accrual Rollforward (Details)
59: R48 Reorganization and Realignment Costs System HTML 59K
Optimization Costs (Details)
60: R49 Reorganization and Realignment Costs System HTML 38K
Optimization Accrual Rollforward (Details)
61: R50 Investments Equity Investment Summary (Details) HTML 49K
62: R51 Long-Term Debt Schedule of Long Term Debt HTML 58K
(Details)
63: R52 Long-Term Debt Senior Notes (Details) HTML 32K
64: R53 Long-Term Debt Other Long-term Debt Disclosure HTML 35K
(Details)
65: R54 Fair Value Measurements Financial Instruments HTML 65K
(Details)
66: R55 Fair Value Measurements Non-Recurring Fair Value HTML 39K
Measurements (Details)
67: R56 Impairment of Long-Lived Assets (Details) HTML 31K
68: R57 Income Taxes (Details) HTML 32K
69: R58 Net Income Per Share (Details) HTML 52K
70: R59 Stockholders' Equity Dividends (Details) HTML 23K
71: R60 Stockholders' Equity Repurchases of Common Stock HTML 62K
(Details)
72: R61 Stockholders' Equity Accumulated Other HTML 34K
Comprehensive Loss (Details)
73: R62 Leases Lessee Lease Narrative (Details) HTML 31K
74: R63 Leases Lessor Lease Narrative (Details) HTML 29K
75: R64 Leases Components of Lease Cost (Details) HTML 47K
76: R65 Leases Components of Lease Income (Details) HTML 37K
77: R66 Transactions with Related Parties (Details) HTML 48K
78: R67 Guarantees and Other Commitments and Contingencies HTML 26K
Lease Guarantees (Details)
79: R68 Guarantees and Other Commitments and Contingencies HTML 24K
Letters of Credit (Details)
80: R69 Segment Information Reconciliation of Revenue from HTML 34K
Segments to Consolidated (Details)
81: R70 Segment Information Reconciliation of Profit from HTML 63K
Segments to Consolidated (Details)
82: R9999 Uncategorized Items - wen-20210404.htm HTML 25K
84: XML IDEA XML File -- Filing Summary XML 152K
11: XML XBRL Instance -- wen-20210404_htm XML 2.16M
83: EXCEL IDEA Workbook of Financial Reports XLSX 93K
7: EX-101.CAL XBRL Calculations -- wen-20210404_cal XML 207K
8: EX-101.DEF XBRL Definitions -- wen-20210404_def XML 906K
9: EX-101.LAB XBRL Labels -- wen-20210404_lab XML 1.48M
10: EX-101.PRE XBRL Presentations -- wen-20210404_pre XML 1.03M
6: EX-101.SCH XBRL Schema -- wen-20210404 XSD 173K
85: JSON XBRL Instance as JSON Data -- MetaLinks 354± 506K
86: ZIP XBRL Zipped Folder -- 0000030697-21-000005-xbrl Zip 304K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
4 Subsequent Filings that Reference this Filing
↑Top
Filing Submission 0000030697-21-000005 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help —
Wed., May 1, 3:35:51.1am ET